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Former Member

Activate company code validation for cross-company-code cost controlling

Hello all,

My company has one single controlling area which links to multiple company codes. We also have company code validation activated (OKKP). Currently we are thinking about deactivating the feature so that we could use the same cost center across multiple company codes.

Can someone tell me what is the implication of deactivating the company code validation flag?

Regards,

Cassandra Wong

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2 Answers

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    Former Member
    Apr 19, 2011 at 01:09 PM

    Hi, also document splitting couldn't be activated if validation switched of.

    About activation it back-is it possible to do, but for new fiscal year.

    And also possible in current(if you have current data) but if CO-FI not switched on

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    Former Member
    Apr 19, 2011 at 01:44 AM

    Hi Cassandra,

    that will not allow you to link a cost centre to mulltiple Company codes, in fact, nothing will.

    It is one of the very basic assumption in CO that a cost centre only belongs to one legal entity.

    How will you know to which legal entity a posting on a cost centre belongs, if a cost centre is linked to multiple legal entities?

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    • Former Member Ajay Maheshwari SAP Trainer

      Hi ,

      Pls Kindly ,

      what is the process to activae company code validation for cross company code

      thank ,

      Jeetendra